<?php

return [
    'Id'                   => '采购订单ID',
    'Order_name'           => '订单名称',
    'Contract_name'        => '合同名称',
    'Purchase_request_id'  => '关联物料申购单ID',
    'Supplier_outbound_no' => '供应商出库单号',
    'Delivery_time'        => '交货时间',
    'Party_a_id'           => '甲方ID',
    'Pay_type'             => '付款方式',
    'Purchase_by'          => '采购人',
    'Has_invoice'          => '是否开票(0否 1是)',
    'Remark'               => '备注',
    'Create_time'          => '创建时间',
    'Update_time'          => '更新时间',
    'Tax_rate'             => '税率(%)',
    'Tax_amount'           => '税额',
    'Total_amount'         => '含税总金额',
    'Ninety'               => '90天',
    'Overninety'           => '90天以上',
    'Contract_id'          => '合同ID',
    'Uni_price'             => '单价',
    'Tax_uni_price'             => '含税单价',
];
